The Division of Rehabilitation and Liquidation ("Receiver") has developed Master Claim Filing Instructions to assist medical providers, agents and other general creditor claimants that provided goods or services to a company in receivership and have multiple invoices. In these situations, a claimant files one claim and the sum of all invoices equals the total amount of their claim.
The Master Claim Filing Instructions are different depending on whether the claimant is a medical provider, claims vendor or other type of general creditor.
Medical Provider : The process for medical providers submitting a Master Claim is different than Receiver’s normal Master Claim process.If you need a Proof of Claim form, please contact the Receiver using the this link: Contact Us.
Claims Vendor: Provided claims services on multiple files (appraisers, adjusters, defense attorneys, etc.); click on the following link:
All Other General Creditors: Multiple invoices (agents, premium finance companies, etc.). for monies owed to you, or you would typically have multiple invoices; click on the following link:
Claims submitted in a format other than what is specified may delay evaluation of your claim(s), result in the rejection of your claim in its entirety and/or result in an offset against your claim of any administrative costs incurred.
If you need guidance on the claim filing process for a specific receivership, please review the frequently asked questions (FAQ's) for that individual receivership. For a listing of receiverships, please click here.